Civic Intelligence

Lanphier Cove Association Inc

990 • Fiscal year 2019 • EIN 06-1089894

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 31, 2019

Organization ProfileN/A
c/o J Hug 24 Lakeview DriveBranford, CT 06405

(860) 559-3648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$1,810

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,565,554

Up $227,321 (+17%) from 2018

Net Assets

Up

$1,548,782

Up $231,344 (+18%) from 2018

Liabilities

Down

$16,772

Down $4,023 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Down

$349,050

Down $8,565 (-2.4%) from 2018

Expenses

Down

$134,437

Down $64,893 (-33%) from 2018

Net Income

Up

$214,613

Up $56,328 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $124,260Liabilities 2011: $0Net Assets 2011: $124,2602011Assets 2012: $110,377Liabilities 2012: $0Net Assets 2012: $110,3772012Assets 2014: $86,257Liabilities 2014: $17,518Net Assets 2014: $68,7392014Assets 2015: $97,258Liabilities 2015: $17,146Net Assets 2015: $80,1112015Assets 2016: $1,033,300Liabilities 2016: $18,361Net Assets 2016: $1,014,9392016Assets 2017: $1,201,061Liabilities 2017: $29,840Net Assets 2017: $1,171,2212017Assets 2018: $1,338,233Liabilities 2018: $20,795Net Assets 2018: $1,317,4382018Assets 2019: $1,565,554Liabilities 2019: $16,772Net Assets 2019: $1,548,7822019Assets 2020: $1,749,872Liabilities 2020: $17,375Net Assets 2020: $1,732,4972020Assets 2021: $2,625,804Liabilities 2021: $688,128Net Assets 2021: $1,937,6762021Assets 2022: $2,536,355Liabilities 2022: $628,750Net Assets 2022: $1,907,6052022Assets 2023: $2,568,516Liabilities 2023: $564,174Net Assets 2023: $2,004,3422023Assets 2024: $2,590,959Liabilities 2024: $498,890Net Assets 2024: $2,092,0692024Assets 2025: $2,662,069Liabilities 2025: $429,923Net Assets 2025: $2,232,1462025

Highlighted filing

2019

Assets$1,565,554
Liabilities$16,772
Net Assets$1,548,782
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $128,724Expenses 2011: $118,339Net Income 2011: $10,3852011Revenue 2012: $129,597Expenses 2012: $143,481Net Income 2012: -$13,8842012Revenue 2014: $133,475Expenses 2014: $119,154Net Income 2014: $14,3212014Revenue 2015: $134,089Expenses 2015: $120,041Net Income 2015: $14,0482015Revenue 2016: $318,591Expenses 2016: $128,498Net Income 2016: $190,0932016Revenue 2017: $319,283Expenses 2017: $158,167Net Income 2017: $161,1162017Revenue 2018: $357,615Expenses 2018: $199,330Net Income 2018: $158,2852018Revenue 2019: $349,050Expenses 2019: $134,437Net Income 2019: $214,6132019Revenue 2020: $348,376Expenses 2020: $164,661Net Income 2020: $183,7152020Revenue 2021: $323,747Expenses 2021: $118,568Net Income 2021: $205,1792021Revenue 2022: $206,768Expenses 2022: $236,839Net Income 2022: -$30,0712022Revenue 2023: $204,026Expenses 2023: $107,289Net Income 2023: $96,7372023Revenue 2024: $215,099Expenses 2024: $127,373Net Income 2024: $87,7262024Revenue 2025: $253,367Expenses 2025: $113,292Net Income 2025: $140,0752025

Highlighted filing

2019

Revenue$349,050
Expenses$134,437
Net Income$214,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$349,050
Mission and Program Overview

Mission

To maintain community use property in the Lanphier Cove section of Branford, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,328,764$1,526,244▲ $197,480
Rtn Earn Endowment Incm Other Fnds$0$231,344▲ $231,344
Savings and Temporary Cash Investments-$25,604-
Cash and Non-Interest-Bearing Accounts$7,788$13,706▲ $5,918
Accounts Receivable$1,681--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,338,233$1,565,554▲ $227,321
Liabilities
Accounts Payable and Accrued Expenses$20,795$16,772▼ $4,023
Total Liabilities$20,795$16,772▼ $4,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,438$1,548,782▲ $231,344
Total Liabilities and Net Assets / Fund Balance$1,338,233$1,565,554▲ $227,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,526,244--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Donna BatesSecretary$1,810$1,810
Jeffrey HugTreasurer$1,810$1,810
Tony ArminioBoard Director$1,810$1,810

Board Members and Trustees

NameTitle
Sue KelleyPresident
Tracey KellyVice President
Frank BalzanoBoard Director
Jack WallBoard Director
Jim GalliganBoard Director
Lorraine DoyleBoard Director
Mark FloodBoard Director
Pam MautteBoard Director
Tom RaffertyBoard Director
Trina LearnedBoard Director
Tim SullivanAuditor
Tom CollopyAuditor
Revenue and Support

Revenue Composition

Contributions and Grants
$322,320
Program Service Revenue
$0
Investment Income
$26,623
Other Revenue
$107
Change in Net Assets
$214,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,607
Salaries, Compensation, and Employee Benefits$5,430
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,625--$50,625
Other Expenses$9,148--$9,148
Current Officers, Directors, Trustees, and Key Employees$5,430--$5,430
All Other Expenses$4,875--$4,875
Insurance$4,114--$4,114
Fees for Services Accounting$800--$800
Grants to Domestic Individuals$400--$400
Office Expenses$153--$153
Total Functional Expenses$134,437$0$0$134,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The Organizaton's members elects the members of its governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the Organization's Form 990 was reviewed by the treasurer of the Organization before it was filed.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanphier Cove Association Inc
EIN
06-1089894
Phone
8605593648
Address
c/o J Hug 24 Lakeview Drive, Branford, CT 06405

Signing Officer

Name
Jeffrey R Hug
Title
Treasurer
Phone
8605593648
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Hug
Formed
1945
Legal Domicile
Ct
Voting Board Members
84
Independent Board Members
84
Employees
0
Volunteers
84

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01526244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit and Money Market Accounts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01526244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizaton's members elects the members of its governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Organization's Form 990 was reviewed by the treasurer of the Organization before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338233
IRS990/TotalAssetsEOYAmt01565554
IRS990/TotalAssetsGrp/BOYAmt01338233
IRS990/TotalAssetsGrp/EOYAmt01565554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134437
IRS990/TotalGrossUBIAmt0107
IRS990/TotalLiabilitiesBOYAmt020795
IRS990/TotalLiabilitiesEOYAmt016772
IRS990/TotalLiabilitiesGrp/BOYAmt020795
IRS990/TotalLiabilitiesGrp/EOYAmt016772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134437
IRS990/TotalReportableCompFromOrgAmt05430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 Lakeview Drive
IRS990/USAddress/CityNm0Branford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006405
IRS990/VotingMembersGoverningBodyCnt084
IRS990/VotingMembersIndependentCnt084
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Hug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605593648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lanphier Cove Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANP
ReturnHeader/Filer/EIN0061089894
ReturnHeader/Filer/PhoneNum08605593648
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o J Hug 24 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0Branford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DFEC0E4B8FF2DE22DB322AFFB437EB2BEC3C91C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ACD859B99DA36628A1C9AC3808C0D11FA149ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.150.150
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061281956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Paolini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760445
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T09:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,554
Liabilities
$16,772
Net assets
$1,548,782
Revenue
$349,050
Expenses
$134,437
Net income
$214,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.23$0.25$0.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$0.22$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.00$0.20$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.63$1.91$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$0.32$0.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.35$0.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.36$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.32$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.32$0.13$0.19
2015Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.13$0.12$0.01